| 06/29/2016 |
| 07:01:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSEN, CARRI, | 36-840 | R | 40.00 | 4366********1089 | 025563 | 06/29/2016 |
| HALL, NANETTE, | 36-2202 | R | 49.00 | 4366********6945 | 007460 | 06/29/2016 |
| MAGANA, MARIO, | 36-2503 | R | 99.00 | 4366********1226 | 024849 | 06/29/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 188.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 188.00 |